Finance and Controlling Supervisor

2 weeks ago


Accrington, United Kingdom MBE Worldwide Full time

Reporting to the Finance & Controlling Manager, you will:

- Manage the sales and purchase ledgers, ensuring all transactions are entered accurately and timely, manage any queries raised within short time frames and ensure overdue debts are chased and balances bought current.
- Reconcile the banks, loading payments and creating direct debit collections.
- Ensure all accounts transactions are loaded into the accounting software.
- Prepare and post month end journals including but not limited to: accruals, prepayments and deferred income.
- Prepare central sales reports transactions and load into the accounting software so revenues and store invoices are loaded and sent out to the franchisees.
- Preparation and analysis of monthly management accounts, investigating any discrepancies and creating postings to ensure the P&L is accurate and complete.
- Prepare monthly balance sheet reconciliations, ensuring any differences are dealt with in a timely manner.
- Load company staff expenses in the accounts system and set up payment monthly.
- Supervise Finance & Controlling specialist ensuring transactions posted are timely and accurate.
- Review and approve monthly sales submissions from the stores, ensuring that this is completed according to the criteria set to them, dealing with any queries that may arise each month and offering support.
- Any other ad hoc work as required by the Finance & Controlling manager which could involve additional reporting as required by the business.
- Assist with the company and group audit where required including but not limited to preparing schedules, providing supporting backup for transactions and responding to queries on the accounting.
- Prepare the quarterly VAT submission.

You will undertake other Finance activities as directed by the Finance & Controlling Manager and we reserve the right to vary or amend your duties and responsibilities at any time according to the needs of our business.

**Person Specification**:
You will be a highly focused individual, a team player, willing to take initiative, able to prioritise your workload and able to work unsupervised. You will have excellent written and spoken English, as well as negotiation and interpersonal skills and be able to liaise with colleagues in other departments, and external contacts such as franchisees, customers and suppliers, with guidance from the Finance & Controlling Manager.

You will have strong excel skills including the ability to analyse data using pivot tables, be conversant with Google Workspace and Microsoft Office Professional.

You will hold a recognised Accounting or related qualification, with a minimum of 3 years experience and be able to demonstrate significant relevant expertise. Ideally working towards professional accreditation (ACCA/ACA/CIMA).

This is a 60:40 office/home hybrid working role. However you must be able to commute daily, or as required, to our offices located in Accrington.

**Salary**: £30,000.00-£32,000.00 per year

**Benefits**:

- Company pension
- Free parking

Schedule:

- Monday to Friday

Supplemental pay types:

- Bonus scheme

**Education**:

- Bachelor's (preferred)



  • Accrington, United Kingdom MBE Worldwide Full time

    Reporting to the Finance & Controlling Manager, you will: - Manage the sales and purchase ledgers, ensuring all transactions are entered accurately and timely, manage any queries raised within short time frames and ensure overdue debts are chased and balances bought current. - Reconcile the banks, loading payments and creating direct debit collections. -...


  • Accrington, United Kingdom Bis Henderson Full time

    **Location**: Accrington **Salary**: Up to £30,000 depending on experience **Summary**: At Bis Henderson, we are looking for a Finance & Controlling Specialist. This is an exciting opportunity to join an international courier service provider who work with the largest delivery companies on the world. Reporting to the Finance controller, this person will...

  • Credit Controller

    1 week ago


    Accrington, United Kingdom Axon Moore Full time

    Credit Controller | £26,000 - £30,000 DOE | Accrington | Flexible Working Hours/ Reduce Hours Available| Fast-growing business | Great team and working culture Axon Moore are exclusively partnering a fast-growing, manufacturing organisation based in Accrington as they recruit for a Credit Controller capable of reviewing processes and implementing...


  • Accrington, United Kingdom AFR Consulting Full time

    The Financial Controller will be responsible for all aspects of finance within the business, managing one finance assistant you will be viewed as the go to person for all day to day accounting matters, taking ownership of issues and working on company wideprojects. The main responsibilities for this role will be: - Producing the monthly management...

  • Credit Controller

    1 week ago


    Accrington, United Kingdom Axon Moore Full time

    Credit Controller | £26,000- £28,000 | Accrington + Flexible | Supportive management team | Fantastic working culture | Bonus Scheme Axon Moore have partnered with a fantastic company in Accrington which has witnessed significant growth in recent years and, as such, are seeking an assured Credit Controller. This role will be well suited to an...

  • Credit Controller

    6 days ago


    Accrington, United Kingdom Axon Moore Full time

    Credit Controller | £25,000- £26,000 | Accrington + Hybrid (2 days in office) | Hybrid and Flexible Working Patterns | 25 Days plus Bank Holidays Axon Moore are pleased to be working exclusively on behalf of a rapidly-growing business as they look to recruit a Credit Controller to join the department. You will join a small and friendly team working in an...

  • Credit Controller

    1 week ago


    Accrington, United Kingdom The Senator Group Full time

    **Credit Controller** Based in **Altham, **Nr Burnley. Negotiable Salary and Excellent Benefits. We currently have a great opportunity for an experienced **Credit Controller** to join our busy Finance team and take responsibility for providing a professional and timely accounting service in respect to ensuring all debt is collected from customers in...

  • Credit Control

    1 week ago


    Accrington, United Kingdom The Senator Group Full time

    **Credit Controller** Based in **Altham, **Nr Burnley. Negotiable Salary and Excellent Benefits. The **Senator** Group is a design-led business with exceptional manufacturing capability with sites across East Lancashire and US. We design, manufacture and distribute our innovative furniture products across the world. We currently have a great opportunity...

  • Credit Controller

    4 days ago


    Accrington, United Kingdom Axon Moore Full time

    Credit Controller | £26,000- £28,000 | Accrington + Flexible | Supportive management team | Fantastic working culture | Bonus Scheme Axon Moore have partnered with a fantastic company in Accrington which has witnessed significant growth in recent years and, as such, are seeking an assured Credit Controller. This role will be well suited to an experienced...

  • Management Accountant

    36 minutes ago


    Accrington, United Kingdom Page Personnel Finance Full time

    Management Accountant 9 Month Contract Immediate Start Office based Accrington **Client Details** An exciting opportunity has arisen with a leading logistics business based in Accrington due to continued growth and expansion. This company have an excellent reputation for staff development and retention making it a highly sought after organisation towork...